DEDECKER - WEYERS: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
DEDECKER - WEYERS
Largest movements
- Tangible fixed assets +€35,371
up €35,371 (+253.5%), from €13,953 to €49,324
of which Furniture and vehicles: +€37,201
- Cash +€8,805
up €8,805 (+34.9%), from €25,196 to €34,002
mainly Debts after one year (+€23,951) and Current portion of long-term debt (+€6,432)
- Receivables within one year -€3,903
down €3,903 (-98.4%), from €3,968 to €65
- Debts after one year +€23,951
up €23,951 (+951.4%), from €2,517 to €26,468
- Current portion of long-term debt +€6,432
up €6,432 (+338.5%), from €1,900 to €8,332
- Other debts +€5,150
up €5,150 (+63.5%), from €8,114 to €13,264
- Reserves +€4,324
up €4,324 (+38.8%), from €11,150 to €15,474
- Gross operating margin +€3,133
up €3,133 (+29.7%), from €10,537 to €13,670
- Depreciation +€1,689
up €1,689 (+46.6%), from €3,620 to €5,309
- Taxes +€370
up €370 (+14.4%), from €2,566 to €2,935
- Financial income -€206
no longer reported in 2025 (was €206)
- Other operating charges -€162
down €162 (-23.7%), from €682 to €521
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Cash bridge derived
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €43,167 | €83,440 | +€40,274 | +93.3% |
| Fixed assets | 21/28 | €14,003 | €49,374 | +€35,371 | +252.6% |
| Tangible fixed assets | 22/27 | €13,953 | €49,324 | +€35,371 | +253.5% |
| Plant, machinery and equipment | 23 | €1,298 | €638 | -€660 | -50.8% |
| Furniture and vehicles | 24 | €326 | €37,527 | +€37,201 | +11427.6% |
| Other tangible fixed assets | 26 | €12,329 | €11,159 | -€1,170 | -9.5% |
| Financial fixed assets | 28 | €50 | €50 | = | 0.0% |
| Current assets | 29/58 | €29,164 | €34,066 | +€4,902 | +16.8% |
| Amounts receivable within one year | 40/41 | €3,968 | €65 | -€3,903 | -98.4% |
| Other amounts receivable | 41 | €3,968 | €65 | -€3,903 | -98.4% |
| Cash at bank and in hand | 54/58 | €25,196 | €34,002 | +€8,805 | +34.9% |
| Total equity and liabilities | 10/49 | €43,167 | €83,440 | +€40,274 | +93.3% |
| Equity | 10/15 | €29,750 | €34,074 | +€4,324 | +14.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €11,150 | €15,474 | +€4,324 | +38.8% |
| Distributable reserves | 133 | €11,150 | €15,474 | +€4,324 | +38.8% |
| Amounts payable | 17/49 | €13,416 | €49,366 | +€35,950 | +268.0% |
| Amounts payable after more than one year | 17 | €2,517 | €26,468 | +€23,951 | +951.4% |
| Financial debts | 170/4 | €2,517 | €26,468 | +€23,951 | +951.4% |
| Amounts payable within one year | 42/48 | €10,899 | €22,898 | +€11,999 | +110.1% |
| Current portion of amounts payable after more than one year | 42 | €1,900 | €8,332 | +€6,432 | +338.5% |
| Trade debts | 44 | €885 | €1,302 | +€417 | +47.1% |
| Suppliers | 440/4 | €885 | €1,302 | +€417 | +47.1% |
| Other amounts payable | 47/48 | €8,114 | €13,264 | +€5,150 | +63.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,620 | €5,309 | +€1,689 | +46.6% |
| Other operating charges | 640/8 | €682 | €521 | -€162 | -23.7% |
| Gross operating margin | 9900 | €10,537 | €13,670 | +€3,133 | +29.7% |
| Operating profit (loss) | 9901 | €6,235 | €7,841 | +€1,606 | +25.8% |
| Financial income | 75/76B | €206 | - | -€206 | |
| Recurring financial income | 75 | €206 | - | -€206 | |
| Financial charges | 65/66B | €491 | €582 | +€91 | +18.5% |
| Recurring financial charges | 65 | €491 | €582 | +€91 | +18.5% |
| Profit (loss) for the period before taxes | 9903 | €5,949 | €7,259 | +€1,310 | +22.0% |
| Income taxes | 67/77 | €2,566 | €2,935 | +€370 | +14.4% |
| Profit (loss) for the period | 9904 | €3,384 | €4,324 | +€940 | +27.8% |
| Profit (loss) for the period to be appropriated | 9905 | €3,384 | €4,324 | +€940 | +27.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.